SpendingContractsPurchase order
What has the City paid on purchase order CPO89220000402703?
$313K paid to Club Car LLC across 17 payments from August 27, 2021 to July 11, 2022, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2021.
Paid from
Recreation and Parks Golf Spe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 27, 2021 | August 25, 2021 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 2 | August 27, 2021 | August 25, 2021 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 3 | September 30, 2021 | September 29, 2021 | 1d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 4 | October 25, 2021 | October 20, 2021 | 5d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $18,000 |
| 5 | October 25, 2021 | October 20, 2021 | 5d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $8,100 |
| 6 | December 3, 2021 | December 1, 2021 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $25,200 |
| 7 | December 3, 2021 | December 1, 2021 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $900 |
| 8 | December 30, 2021 | December 29, 2021 | 1d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $21,600 |
| 9 | December 30, 2021 | December 29, 2021 | 1d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $4,500 |
| 10 | January 21, 2022 | January 19, 2022 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 11 | March 3, 2022 | March 2, 2022 | 1d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $14,400 |
| 12 | March 3, 2022 | March 2, 2022 | 1d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $11,700 |
| 13 | April 8, 2022 | April 6, 2022 | 2d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 14 | May 16, 2022 | May 4, 2022 | 12d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $18,000 |
| 15 | May 16, 2022 | May 4, 2022 | 12d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $8,100 |
| 16 | May 24, 2022 | May 18, 2022 | 6d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
| 17 | July 11, 2022 | July 6, 2022 | 5d | FULL SERVICE AND MAINTENANCE, PER SPEC NO. MB 105-50C | $26,100 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.